Tax Account 001-371-06

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Owners

GUNDERSON, GEORGE ET AL
112 S OREGON ST
YERINGTON, NV 89447-0000

MORRIS, LYNETTE

Account Summary

Account ID	001-371-06
Account Type	Real Estate
Location	112 S OREGON ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-371-06

Account Type

Real Estate

Location

112 S OREGON ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.72
Total	$999.72
Paid	$999.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$999.72

Total

$999.72

Paid

$999.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$252.72	$0.00	$252.72	$252.72	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$970.61	$0.00	$970.61	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$942.34	$0.00	$942.34	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$914.90	$0.00	$914.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$888.28	$0.00	$888.28	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$862.42	$0.00	$862.42	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$837.28	$0.00	$837.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$812.88	$0.00	$812.88	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$792.29	$0.00	$792.29	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$249.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.00	$498.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.72	$747.00
07/16/2024	BILL	GUNDERSON, GEORGE ET AL	$999.72	$999.72
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.00	$484.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.61	$726.00
07/17/2023	BILL	GUNDERSON, GEORGE ET AL	$970.61	$970.61
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.34	$705.00
07/15/2022	BILL	GUNDERSON, GEORGE ET AL	$942.34	$942.34
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.69	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.69	$228.69
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.69	$457.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.83	$686.07
07/14/2021	BILL	GUNDERSON, GEORGE ET AL	$914.90	$914.90
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$222.28	$666.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-222.28	$443.72
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-222.28	$666.00
07/09/2020	BILL	GUNDERSON, GEORGE ET AL	$888.28	$888.28
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-215.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-215.00	$215.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-217.42	$645.00
07/10/2019	BILL	GUNDERSON, GEORGE ET AL	$862.42	$862.42
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-209.00	$209.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-209.00	$418.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-210.28	$627.00
07/10/2018	BILL	GUNDERSON, GEORGE ET AL	$837.28	$837.28
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-203.88	$609.00
07/10/2017	BILL	GUNDERSON, GEORGE ET AL	$812.88	$812.88
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-198.00	$198.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-198.00	$396.00
07/26/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440329170	$-198.29	$594.00
07/11/2016	BILL	GUNDERSON, GEORGE ET AL	$792.29	$792.29
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-199.72	$591.00
07/07/2015	BILL	GUNDERSON, GEORGE ET AL	$790.72	$790.72
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$191.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-191.00	$382.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-194.68	$573.00
07/08/2014	BILL	GUNDERSON, GEORGE ET AL	$767.68	$767.68
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-186.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-186.00	$186.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-186.00	$372.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-187.32	$558.00
07/08/2013	BILL	GUNDERSON, GEORGE ET AL	$745.32	$745.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-191.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-191.00	$191.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-191.00	$382.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-191.91	$573.00
07/10/2012	BILL	GUNDERSON, GEORGE ET AL	$764.91	$764.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-225.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-225.00	$225.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-225.76	$675.00
07/08/2011	BILL	GUNDERSON, GEORGE ET AL	$900.76	$900.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-239.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-239.00	$239.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-239.00	$478.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-240.50	$717.00
07/08/2010	BILL	GUNDERSON, GEORGE ET AL	$957.50	$957.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-260.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-260.00	$260.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-260.00	$520.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-263.00	$780.00
07/06/2009	BILL	GUNDERSON, GEORGE ET AL	$1,043.00	$1,043.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-272.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-272.00	$272.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-272.00	$544.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-272.70	$816.00
07/15/2008	BILL	ERICKSON, JEFFREY M & MONICA D	$1,088.70	$1,088.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-264.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-264.00	$264.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-264.00	$528.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-265.00	$792.00
07/12/2007	BILL	ERICKSON, JEFFREY M & MONICA D	$1,057.00	$1,057.00
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-256.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-256.00	$256.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-256.00	$512.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$256.00	$768.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-256.00	$512.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-258.22	$768.00
07/12/2006	BILL	ERICKSON, JEFFREY M & MONICA D	$1,026.22	$1,026.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-249.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-249.00	$249.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-249.00	$498.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-249.33	$747.00
07/15/2005	BILL	ERICKSON, JEFFREY M & MONICA D	$996.33	$996.33
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-248.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-248.00	$248.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-248.00	$496.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-248.92	$744.00
07/08/2004	BILL	ERICKSON, JEFFREY M & MONICA D	$992.92	$992.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-244.48	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-244.48	$244.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-244.48	$488.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-244.48	$733.44
07/18/2003	BILL	ERICKSON, JEFFREY M & MONICA D	$977.92	$977.92
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-234.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-234.00	$234.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-234.00	$468.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-235.59	$702.00
07/12/2002	BILL	ERICKSON, JEFFREY M & MONICA D	$937.59	$937.59
01/17/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 9745	$-952.65	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.02	$952.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.21	$929.63
07/12/2001	BILL	CASTELLANI, BARBARA K	$920.42	$920.42
06/07/2001	PAYMENT	CASTELLANI, BYRON CHECK BANK: 94-77 NUM: 2907	$-785.32	$0.00
06/05/2001	INTEREST	Monthly Interest	$54.64	$785.32
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$730.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.34	$725.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.86	$686.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.74	$664.48
09/07/2000	PAYMENT	CASTELLANI, BARBARA CHECK BANK: 94-7074 NUM: 2411	$-510.55	$655.74
08/01/2000	INTEREST	Monthly Interest	$2.06	$1,166.29
07/17/2000	BILL	CASTELLANI, BARBARA K	$874.47	$1,164.23
07/03/2000	INTEREST	Monthly Interest	$2.06	$289.76
07/03/2000	INTEREST	Monthly Interest	$2.06	$287.70
06/06/2000	INTEREST	Monthly Interest	$20.56	$285.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$265.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.34	$260.08
03/17/2000	PAYMENT	CASTELLANI, BARBARA K CHECK BANK: 94-7074 NUM: 2138	$-226.88	$247.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.78	$474.62
01/14/2000	PAYMENT	CASTELLANI, BARBARA K CHECK BANK: 94-7074 NUM: 1844	$-226.88	$462.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.08	$689.72
09/16/1999	PAYMENT	CASTELLANI, BARBARA K CHECK BANK: 94-7074 NUM: 1436	$-9.08	$680.64
09/09/1999	PAYMENT	CASTELLANI, BARBARA K CHECK BANK: 94-7074 NUM: 1567	$-227.07	$689.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.08	$916.79
07/17/1999	BILL	CASTELLANI, BARBARA K	$907.71	$907.71
03/11/1999	PAYMENT	CASTELLANI, BARBARA K CHECK	$-222.63	$0.00
01/19/1999	PAYMENT	CASTELLANI, BARBARA K CHECK	$-222.63	$222.63
10/16/1998	PAYMENT	CASTELLANI, BARBARA K CHECK	$-222.63	$445.26
08/26/1998	PAYMENT	CASTELLANI, BARBARA K CORK: B	$-222.76	$667.89
07/13/1998	BILL	CASTELLANI, BARBARA K	$890.65	$890.65
03/12/1998	PAYMENT	CASTELLANI, BARBARA K CHECK	$-217.64	$0.00
01/15/1998	PAYMENT	CASTELLANI, BARBARA K CHECK	$-217.64	$217.64
10/27/1997	PAYMENT	CASTELLANI, BARBARA K CHECK	$-226.35	$435.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.71	$661.63
08/19/1997	PAYMENT	CASTELLANI, BARBARA K CHECK	$-217.87	$652.92
07/14/1997	BILL	CASTELLANI, BARBARA K	$870.79	$870.79
03/14/1997	PAYMENT	CASTELLANI, BARBARA K	$-215.76	$0.00
01/16/1997	PAYMENT	CASTELLANI, BARBARA K	$-215.76	$215.76
10/15/1996	PAYMENT	CASTELLANI, BARBARA K	$-215.76	$431.52
08/23/1996	PAYMENT	CASTELLANI, BARBARA K	$-215.99	$647.28
07/18/1996	BILL	CASTELLANI, BARBARA K	$863.27	$863.27